Wingard Court Management (WSM) Ltd - Limited company - abbreviated - 11.0.0

WINGARD COURT MANAGEMENT COMPANY

(W.S.M.) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 25 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R L Hackett

Ms M Colls

Mrs R A Gaynor

W C A Viner

SECRETARY:

T P E Garner FRICS

REGISTERED OFFICE:

C/O Saturley Garner & Co Ltd

3 Boulevard

Weston-super-Mare

Somerset

BS23 1NN

REGISTERED NUMBER:

02028772 (England and Wales)

ACCOUNTANTS:

four fifty partnership

Chartered Accountants

34 Boulevard

Weston-super-Mare

North Somerset

BS23 1NF

CURRENT ASSETS

Debtors

12

12

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

2

12

12

SHAREHOLDERS' FUNDS

12

12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 July 2014 and were signed on its behalf by:

W C A Viner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable from members and lessee flat owners in respect of ground

rents.

Contractual commitments

The company contracts with third parties in its own name for the supply of services to the property

for maintenance of the common parts in accordance with the terms of the lease. At 25th March

2013 the company had not entered into any non-cancellable contractual commitments. (2012:

Non-cancellable contractual commitment to the sum of £Nil).

Residential property management trust

As at the balance sheet date, monies are held in trust for future maintenance of the property known

as Wingard Court, amounting to £13,557 (2013: £14,330)

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

12

ordinary

£1

12

12